S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ALANKA SUNA(Wife) OR-30-006-009-004/13215 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
2
| GUGUNA HARIJAN(Son) OR-30-006-009-004/13362 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
3
| ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
4
| HEMLATA SUNA OR-30-006-009-004/13256 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
5
| BANCHANIDHI TAKRI OR-30-006-009-004/13362 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
6
| MAMI SUNA(Daughter) OR-30-006-009-004/13215 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
7
| PADLAM MAJHI OR-30-006-009-004/13136 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
8
| DAYABATI SUNA OR-30-006-009-004/13256 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
9
| KHEMA RANA OR-30-006-009-004/13374 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0023125
| Credited |
13/10/2022
|
|
|
10
| JYCHNA SUNA(Daughter) OR-30-006-009-004/13272 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0023125
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |